Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADOAL All 31,707,403.00 96 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Fushe-Arrez (3330) ADOAL Puke 785,916 2021-11-05 2021-11-08 27721550012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe-Arrez kodi 2155001 REHAB.FASAD BALLORE PALLATI 79 UP 312 DT 20.09.2021,KONTRAT 2319 DT 30.09.2021,FAT TAT 9 DT 02.11.2021 SITUAC DT 1.11.2021,AKT MARR NDORZIM 2683 DT 1.11.2021,KLS SISTEMI DT 22.09.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 169,586 2021-10-25 2021-10-28 26621550012021 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Fushe-Arrez kodi 2155001 RIP.URA LAGJIA SHPOZ UP 315 DT 23.09.2021,KONTRAT 2324 DT 01.10.2021,FAT TAT 7 DT 19.10.2021 SITUAC DT 14.10.2021,AKT MARR NDORZIM 2536 DT 19.10.2021,KLS SISTEMI DT 27.09.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 224,078 2021-10-25 2021-10-27 26721550012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe-Arrez kodi 2155001 RIP.RRUG AUTO LUMARDH UP 306 DT 14.09.2021,KONTRAT 2238 DT 23.09.2021,FAT TAT 6 DT 19.10.2021 SITUAC DT 14.10.2021,AKT MARR NDORZIM 2537 DT 19.10.2021,KLS SISTEMI DT 16.09.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 371,916 2021-10-25 2021-10-27 26821550012021 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Fushe-Arrez kodi 2155001 SHERB.LYERJE OBJEKTESH UP 311 DT 20.09.2021,KONTRAT 2274 DT 27.09.2021,FAT TAT 5 DT 13.10.2021 SITUAC DT 12.10.2021,AKT MARR NDORZIM 2442/1 DT 12.10.2021,KLS SISTEMI DT 22.09.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 816,016 2021-08-11 2021-08-13 20421550012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia F-Arrez 2155001 Mirmbajtje kanal vadites,urdh 83 dt 3.3.2021,kont 831 dt 12.4.2021,fat tat 2 dt 2.6.2021,situac dt 10.5.2021,buletin 54 dt 12.4.2021,akt marr ndorz dt 27.5.2021, likujdim pjesor Dit Det 25503 dt 4.8.2021
    Bashkia Puke (3330) ADOAL Puke 565,560 2021-07-08 2021-07-12 45921370012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Puke kodi 2137001 Rrethim shkolls 9-vjecare Rrape ,kont 529/4 dt 11.3.2021,fat elek 3 dt 25.06.2021,situac punim dt 4.06.2021,up nr 43 dt 24.2.2021,cert marrje ndorz dt 4.6.2021,kls sistemi dt 1.3.2021,urdher 161 dt 4.6.2021
    Bashkia Puke (3330) ADOAL Puke 599,928 2021-07-01 2021-07-05 43221370012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 Shp.mrmb rrugve,sherb rrug Brat Njs Rrape lik fat elekt nr 4 dt 25.06.2021,up nr 109 dt 6.5.2021,kls sistemi dt 7.5.2021,cert marr ndorz dt 7.6.2021,kont 968/4 dt 17.5.2021,situacion pun dt 5.6.2021
    Bashkia Fushe-Arrez (3330) ADOAL Puke 86,984 2021-07-01 2021-07-02 16021550012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia F-Arrez 2155001 Mirmbajtje kanal vadites,urdh 83 dt 3.3.2021,kont 831 dt 12.4.2021,fat tat 2 dt 2.6.2021,situac dt 10.5.2021,buletin 54 dt 12.4.2021,akt marr ndorz dt 27.5.2021, likujdim pjesor
    Bashkia Fushe-Arrez (3330) ADOAL Puke 863,016 2021-06-07 2021-06-09 13421550012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia F-Arrez 2155001 Mirmbajtje kanal vadites,urdh 83 dt 3.3.2021,kont 831 dt 12.4.2021,fat tat 2 dt 2.6.2021,situac dt 10.5.2021,buletin 54 dt 12.4.2021,akt marr ndorz dt 27.5.2021, likujdim pjesor
    Bashkia Puke (3330) ADOAL Puke 426,441 2021-05-21 2021-05-25 34021370012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Puke kodi 2137001 Shp.mirmb.rrug Qaf Gjel-Rrape,kont 704/4 dt 1.4.2021,fat elek 1 dt 20.05.2021,situac punim dt 18.05.2021,up nr 85 dt 30.3.2021,cert marrje ndorz dt 18.5.2021,kls sistemi dt 31.03.2021
    Sp. Puke (3330) ADOAL Puke 420,000 2020-12-15 2020-12-21 25510130832020 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PUKE KODI 1013083 SHPZ.MIRMB.OBJEK.NDERTIM UP 100 DT 23.11.2020,FT OFERT 371/1 DT 25.11.2020,NJ FITUSI DT 27.11.2020,F.TAT 18 DT 14.12.2020 N.SER 49361046,SIT PERFUND.DT 14.12.2020,AKT MARRJE DT 14.12.2020,KONT 371/9 DT 1.12.2020
    Bashkia Fushe-Arrez (3330) ADOAL Puke 216,000 2020-12-16 2020-12-18 36621550012020 Sherbime te pastrimit dhe gjelberimit 2155001 Bashkia Fushe-Arrez kodi 2155001Materiale dekori UP NR 347 DT 26.11.2020 P.Ver dt 02.12.2020 KONTRAT NR 3151 DT 10.12.2020 F.TATIMORE NR 19 DT 14.12.2020 FLETE HYRJE NR 24DT 15.12.2020 KL .sistemi dt 02.12.2020
    Bashkia Puke (3330) ADOAL Puke 567,000 2020-12-15 2020-12-17 82321370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 SHP.KONSTRUK.RRUG.RURALE FSHATI RRAS GJEGJAN KONT 2114/4 DT 17.11.2020,FAT TAT 16 DT 7.12.2020,SITUAC PUN.DT 7.12.2020,UP 296 DT 13.11.2020,CERTIFIKAT MARR NDORZ DT 7.12.2020,KLS SIST 16.11.2020
    Bashkia Puke (3330) ADOAL Puke 370,800 2020-09-29 2020-10-01 60921370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 SHP PER MIRMB RRUG VEP UJ RRJETE,SHERB KANAL VADITES FASHT VAU MEC KONT 1538/7 DT 3.9.2020,FAT TAT 14 DT 18.9.2020,SIT PUN 1 DT 18.9.2020,UP 195 DT 25.8.2020,CERT MARR NDORZ 18.9.2020,KLS SIST 27.8.2020
    Bashkia Puke (3330) ADOAL Puke 12,000 2020-09-29 2020-09-30 61021370012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2137001 Bashkia Puke kodi 2137001 Shpenz.per mirb.aparateve e paisjeve teknike up nr 213 dt 09.09.2020 fat tat nr 13 dt 10.09.2020 ,kls sist dt 11.09.2020 fh nr 5 dt 10.09.2020, pv kolaudimi dt 10.09.2020
    Dega e Thesarit Puke (3330) ADOAL Puke 282,768 2020-09-22 2020-09-23 7110100302020 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Puke kodi 1010030 Shp.per mir.obj.ndert. Rip Catie,UP 4 dt 02.09.2020,ft per of 04.09.2020,kont 263 dt 08.09.2020,kls sist 04.09.2020,prev 04.09.2020,udh 273 dt 21.09.2020,pv 22.09.2020,sit 21.09.2020 f tat 15 dt 22.09.2020
    Bashkia Puke (3330) ADOAL Puke 462,000 2020-08-18 2020-08-19 49821370012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2137001 Bashkia Puke kodi 2137001 Shpenz.per mirb.vep.ujore,riparim urave Nj.Adm.Qelez kont nr 2714/6 dt 19.12.2019 up nr 351 dt 10.12.2019 fat tat nr 10 dt 20.07.2020 sit pun. 20.07.2020 kls sist dt 12.12.2019
    Bashkia Puke (3330) ADOAL Puke 510,000 2020-03-12 2020-03-17 13021370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 sherbime ne rrugen mesul nj.Ad. Gjegjan up .nr.352 dt.10.12.2019 kl.perf. sist. app dt.12.12.2019 kont.nr.2715/8 dt.23.12.2019 sit perf. dt.20.02.2020 fat tat nr.4 dt.21.02.2020 akt-m. dorz dt.24.02.2020
    Bashkia Puke (3330) ADOAL Puke 705,600 2020-02-11 2020-02-17 6621370012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2137001 Bashkia Puke kodi 2137001 Pun. rrugen prozhem nj.Ad.Rrape up nr 345 dt.10.12.2019 kl p.sist.dt .12.12.2019 kont nr.2708/7 dt.19.12.2019 sit perf. punim. dt.26.12.2019-22.01.2020 fat.tat nr 01 dt.04.02.2020 A-M.dorz. 06.02.2020
    Bashkia Puke (3330) ADOAL Puke 188,758 2020-01-31 2020-02-03 88821370012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 punime ne rruge Buhot Njesi.Adminis Rrape UP NR 331 DT 27.11.2019 KL SISTEM APP DT 02.12.2019 KONTRAT NR 2495/5 DT 03.12.2019 situacion punim 03.12-10.12.2019 fatur nr 05.dt 12.12.2019 akt mar dorez dt 10.12.2019